Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_140422APB_FTO_15172
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTHAPALLE AP-13-010-002-005/011084
() 		0213010000NRG23140420220077904 14/04/2022 Renuka 0213010WL0001789 Renuka 00019 APGB0000001 566 566 Processed 14/05/2022 1200883807 Mrs J Renuka ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 566 566
2 KOTHAPALLE AP-13-010-002-005/010129
() 		0213010000NRG23140420220078527 14/04/2022 Seemon 0213010WL0001798 Seemon 00019 APGB0003201 1025 1025 Processed 14/05/2022 1200883818 Mr PEDDA USENAIAH SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-002-005/010245
() 		0213010000NRG23140420220078536 14/04/2022 Swamulu 0213010WL0001798 Swamulu 00019 APGB0003201 689 689 Processed 14/05/2022 1200883819 MALIREDDY SWAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
4 KOTHAPALLE AP-13-010-002-005/010257
() 		0213010000NRG23140420220078546 14/04/2022 Sekhar 0213010WL0001798 Sekhar 00019 APGB0003201 171 171 Processed 14/05/2022 1200883821 Mr DARA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-002-005/010263
() 		0213010000NRG23140420220078547 14/04/2022 Devadasu 0213010WL0001798 Devadasu 00019 APGB0003201 1025 1025 Processed 14/05/2022 1200883811 Mr DEVADAS SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-002-005/010273
() 		0213010000NRG23140420220078551 14/04/2022 Ramesh Dara 0213010WL0001798 Ramesh Dara 00019 APGB0003201 342 342 Processed 14/05/2022 1200883823 Mr Dara Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-002-005/010290
() 		0213010000NRG23140420220077823 14/04/2022 Seshanna 0213010WL0001789 Seshanna 00019 APGB0003201 189 189 Processed 14/05/2022 1200883809 Mr BELLAPU NADIPI SHESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-002-005/010291
() 		0213010000NRG23140420220077827 14/04/2022 Thokala Lakshmi 0213010WL0001789 Thokala Lakshmi 00019 APGB0003201 94 94 Processed 14/05/2022 1200883812 Mrs THOKALA LASKHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-002-005/010311
() 		0213010000NRG23140420220077838 14/04/2022 Lingaswamy 0213010WL0001789 Lingaswamy 00019 APGB0003201 189 189 Processed 14/05/2022 1200883814 BELLAPU LINGASWAMY UNION BANK OF INDIA(508500)
10 KOTHAPALLE AP-13-010-002-005/010318
() 		0213010000NRG23140420220077844 14/04/2022 Siva Krishna 0213010WL0001789 Siva Krishna 00019 APGB0003201 566 566 Processed 14/05/2022 1200883810 UDDATLA SIVAKRAISHNA S O LINGANNA UNION BANK OF INDIA(508500)
11 KOTHAPALLE AP-13-010-002-005/010318
() 		0213010000NRG23140420220077843 14/04/2022 Srinivasulu 0213010WL0001789 Srinivasulu 00019 APGB0003201 566 566 Processed 14/05/2022 1200883817 Mr SRINIVASULU UDDATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-002-005/010319
() 		0213010000NRG23140420220077846 14/04/2022 Naga raju 0213010WL0001789 Naga raju 00019 APGB0003201 566 566 Processed 14/05/2022 1200883815 Mr UDDATLA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23140420220077857 14/04/2022 Raju 0213010WL0001789 Raju 00019 APGB0003201 566 566 Processed 14/05/2022 1200883813 Mr BHANGI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-002-005/010334
() 		0213010000NRG23140420220077860 14/04/2022 Nagarjuna 0213010WL0001789 Nagarjuna 00019 APGB0003201 566 566 Processed 14/05/2022 1200883820 Mr BOYANI NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-002-005/010334
() 		0213010000NRG23140420220077859 14/04/2022 Venkateswarlu 0213010WL0001789 Venkateswarlu 00019 APGB0003201 566 566 Processed 14/05/2022 1200883822 Mr BOYANI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-002-005/010480
() 		0213010000NRG23140420220078561 14/04/2022 Ramesh 0213010WL0001798 Ramesh 00019 APGB0003201 1033 1033 Processed 14/05/2022 1200883805 Mr ANNALA DASU RAMESH S O LAKSHAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-002-005/010481
() 		0213010000NRG23140420220078562 14/04/2022 Prasad 0213010WL0001798 Prasad 00019 APGB0003201 1033 1033 Processed 14/05/2022 1200883804 Mr PRASAD ANNALADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-002-005/010847
() 		0213010000NRG23140420220077896 14/04/2022 chand basha Kondavala 0213010WL0001789 chand basha Kondavala 00019 APGB0003201 964 964 Processed 14/05/2022 1200883816 Mr CHAND BASHA KONDAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-002-005/011084
() 		0213010000NRG23140420220077903 14/04/2022 Chinna venkateswarulu 0213010WL0001789 Chinna venkateswarulu 00019 APGB0003201 566 566 Processed 14/05/2022 1200883806 Mr J Chinna Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-002-005/011088
() 		0213010000NRG23140420220077905 14/04/2022 Pedda Venkateswarlu 0213010WL0001789 Pedda Venkateswarlu 00019 APGB0003201 566 566 Processed 14/05/2022 1200883808 Mr Boya Pedda Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11282 11282
21 KOTHAPALLE AP-13-010-002-005/011100
() 		0213010000NRG23140420220078573 14/04/2022 Lakshmi 0213010WL0001798 Lakshmi 00415 SBIN0000986 1003 1003 Processed 14/05/2022 1200883789 MRS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-002-005/011113
() 		0213010000NRG23140420220078576 14/04/2022 Ramesh 0213010WL0001798 Ramesh 00415 SBIN0000986 1020 1020 Processed 14/05/2022 1200883691 KADIRI RAMESH UNION BANK OF INDIA(508500)
SubTotal 2023 2023
23 KOTHAPALLE AP-13-010-002-005/010001
() 		0213010000NRG23140420220078490 14/04/2022 Mariyamma 0213010WL0001798 Mariyamma 00415 SBIN0008797 1020 1020 Processed 14/05/2022 1200883680 MRS PERIKALA MARIYAMMA STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-002-005/010001
() 		0213010000NRG23140420220078489 14/04/2022 Raju 0213010WL0001798 Raju 00415 SBIN0008797 1020 1020 Processed 14/05/2022 1200883753 Mr PERIKALA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-002-005/010002
() 		0213010000NRG23140420220078491 14/04/2022 Sarojamma 0213010WL0001798 Sarojamma 00415 SBIN0008797 1033 1033 Processed 14/05/2022 1200883668 MS GUDDA SAROJANAMMA STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-002-005/010003
() 		0213010000NRG23140420220078492 14/04/2022 Jayanna 0213010WL0001798 Jayanna 00415 SBIN0008797 1025 1025 Processed 14/05/2022 1200883801 MR JAYANNA SEELAM STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-002-005/010003
() 		0213010000NRG23140420220078493 14/04/2022 Meramma 0213010WL0001798 Meramma 00415 SBIN0008797 1025 1025 Processed 14/05/2022 1200883653 MRS MERAMMA SEELAM STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-002-005/010005
() 		0213010000NRG23140420220078494 14/04/2022 Yesanna 0213010WL0001798 Yesanna 00415 SBIN0008797 1020 1020 Processed 14/05/2022 1200883654 MR YESANNA GODA STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-002-005/010006
() 		0213010000NRG23140420220078496 14/04/2022 Mariyamma 0213010WL0001798 Mariyamma 00415 SBIN0008797 854 854 Processed 14/05/2022 1200883773 MS SEELAM MARIYAMMA STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-002-005/010010
() 		0213010000NRG23140420220078497 14/04/2022 Satyalu 0213010WL0001798 Satyalu 00415 SBIN0008797 1020 1020 Processed 14/05/2022 1200883660 MR KADIRI SATYALU STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-002-005/010013
() 		0213010000NRG23140420220078499 14/04/2022 Kanakamma 0213010WL0001798 Kanakamma 00415 SBIN0008797 861 861 Processed 14/05/2022 1200883632 MRS KANAKAMMA KESAMALA STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-002-005/010013
() 		0213010000NRG23140420220078501 14/04/2022 Sai lakshmi 0213010WL0001798 Sai lakshmi 00415 SBIN0008797 1033 1033 Processed 14/05/2022 1200883710 MRS KADIRI SAI LAKSHMI STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-002-005/010013
() 		0213010000NRG23140420220078500 14/04/2022 Yakobu 0213010WL0001798 Yakobu 00415 SBIN0008797 1033 1033 Processed 14/05/2022 1200883706 MR KESHAMALA YAKOBU STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-002-005/010019
() 		0213010000NRG23140420220078503 14/04/2022 Prakasam 0213010WL0001798 Prakasam 00415 SBIN0008797 513 513 Processed 14/05/2022 1200883651 MR PRAKASHAM TALARI STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-002-005/010019
() 		0213010000NRG23140420220078502 14/04/2022 Sunitha 0213010WL0001798 Sunitha 00415 SBIN0008797 854 854 Processed 14/05/2022 1200883673 MRS TALARI SUNITHAMMA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-002-005/010021
() 		0213010000NRG23140420220078504 14/04/2022 Maddamma 0213010WL0001798 Maddamma 00415 SBIN0008797 1020 1020 Processed 14/05/2022 1200883677 MR PAVANAM MADDAMMA STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-002-005/010024
() 		0213010000NRG23140420220078505 14/04/2022 Danamaiah 0213010WL0001798 Danamaiah 00415 SBIN0008797 340 340 Processed 14/05/2022 1200883797 MR KADIRI DANAMAYYA STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-002-005/010024
() 		0213010000NRG23140420220078506 14/04/2022 Jeevamma 0213010WL0001798 Jeevamma 00415 SBIN0008797 340 340 Processed 14/05/2022 1200883666 MRS KADIRI JEEVAMMA STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-002-005/010025
() 		0213010000NRG23140420220078508 14/04/2022 Mariyamma 0213010WL0001798 Mariyamma 00415 SBIN0008797 1025 1025 Processed 14/05/2022 1200883685 MR TIRUPATI MARIYAMMA STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-002-005/010025
() 		0213010000NRG23140420220078507 14/04/2022 Obulesh 0213010WL0001798 Obulesh 00415 SBIN0008797 1025 1025 Processed 14/05/2022 1200883639 MR TIRUPATI OBULESU STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-002-005/010029
() 		0213010000NRG23140420220078509 14/04/2022 Meramma 0213010WL0001798 Meramma 00415 SBIN0008797 861 861 Processed 14/05/2022 1200883674 MRS MERAMMA BY MN OF G ELIZABETH RANIMIN STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-002-005/010031
() 		0213010000NRG23140420220078511 14/04/2022 Premela 0213010WL0001798 Premela 00415 SBIN0008797 1033 1033 Processed 14/05/2022 1200883717 MRS PRAMEELAMMA ANNALADASU STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-002-005/010031
() 		0213010000NRG23140420220078510 14/04/2022 Ravi 0213010WL0001798 Ravi 00415 SBIN0008797 1033 1033 Processed 14/05/2022 1200883780 Mr Annala Dasu Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-002-005/010032
() 		0213010000NRG23140420220078513 14/04/2022 Gnanamma 0213010WL0001798 Gnanamma 00415 SBIN0008797 338 338 Processed 14/05/2022 1200883743 MS GUNDI GNANAMMA STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-002-005/010032
() 		0213010000NRG23140420220078512 14/04/2022 Gnanamuni 0213010WL0001798 Gnanamuni 00415 SBIN0008797 338 338 Processed 14/05/2022 1200883640 MR GNANAMUNI GUNDI STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-002-005/010033
() 		0213010000NRG23140420220078514 14/04/2022 Jayamma 0213010WL0001798 Jayamma 00415 SBIN0008797 854 854 Processed 14/05/2022 1200883791 MRS SEELAM JAYAMMA STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-002-005/010036
() 		0213010000NRG23140420220078515 14/04/2022 Ratnamma 0213010WL0001798 Ratnamma 00415 SBIN0008797 510 510 Processed 14/05/2022 1200883781 MRS GURRAM RATNAMMA STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-002-005/010040
() 		0213010000NRG23140420220078518 14/04/2022 Chittemma 0213010WL0001798 Chittemma 00415 SBIN0008797 1025 1025 Processed 14/05/2022 1200883735 MS SEELAM CHITTEMMA STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-002-005/010044
() 		0213010000NRG23140420220078519 14/04/2022 Ranemma 0213010WL0001798 Ranemma 00415 SBIN0008797 1025 1025 Processed 14/05/2022 1200883675 MRS TALARI RANEMMA STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-002-005/010049
() 		0213010000NRG23140420220078521 14/04/2022 RAJAMMA 0213010WL0001798 RAJAMMA 00415 SBIN0008797 1033 1033 Processed 14/05/2022 1200883787 MISS VELPULA RAJAMMA STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-002-005/010049
() 		0213010000NRG23140420220078520 14/04/2022 Thyagaraju 0213010WL0001798 Thyagaraju 00415 SBIN0008797 1033 1033 Processed 14/05/2022 1200883721 MR THYAGARAJU VELPULA STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-002-005/010055
() 		0213010000NRG23140420220077784 14/04/2022 Rukkinamma 0213010WL0001789 Rukkinamma 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883740 MS KUMMARI RUKMINAMMA STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-002-005/010056
() 		0213010000NRG23140420220077785 14/04/2022 Ravanamma 0213010WL0001789 Ravanamma 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883711 MRS KUMMARI RAMANAMMA STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-002-005/010058
() 		0213010000NRG23140420220077787 14/04/2022 Basheer 0213010WL0001789 Basheer 00415 SBIN0008797 964 964 Processed 14/05/2022 1200883631 MR BASHEER AKULA STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-002-005/010059
() 		0213010000NRG23140420220077791 14/04/2022 Bharati 0213010WL0001789 Bharati 00415 SBIN0008797 482 482 Processed 14/05/2022 1200883784 MRS PANASA BHARATHI STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-002-005/010059
() 		0213010000NRG23140420220077789 14/04/2022 Busa Gouda 0213010WL0001789 Busa Gouda 00415 SBIN0008797 482 482 Processed 14/05/2022 1200883783 MR PANASA BUSAGOUDU STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-002-005/010059
() 		0213010000NRG23140420220077790 14/04/2022 Lakshmidevi 0213010WL0001789 Lakshmidevi 00415 SBIN0008797 964 964 Processed 14/05/2022 1200883742 MS PANASA LAKSHMI DEVI STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-002-005/010059
() 		0213010000NRG23140420220077788 14/04/2022 Venkateswarlu 0213010WL0001789 Venkateswarlu 00415 SBIN0008797 964 964 Processed 14/05/2022 1200883638 MR GOUD VENKATESWARA EDIGA STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-002-005/010071
() 		0213010000NRG23140420220077792 14/04/2022 Mangamma 0213010WL0001789 Mangamma 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883682 MR THOKA MANGAMMA STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-002-005/010076
() 		0213010000NRG23140420220077794 14/04/2022 Naganna 0213010WL0001789 Naganna 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883766 MR S NAGANNA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-002-005/010076
() 		0213010000NRG23140420220077793 14/04/2022 Sivalingamma 0213010WL0001789 Sivalingamma 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883767 MS S SIVALINGAMMA STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-002-005/010077
() 		0213010000NRG23140420220077795 14/04/2022 Ismail 0213010WL0001789 Ismail 00415 SBIN0008797 803 803 Processed 14/05/2022 1200883761 MR AKULA ISMAIL STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-002-005/010077
() 		0213010000NRG23140420220077796 14/04/2022 Shalibee 0213010WL0001789 Shalibee 00415 SBIN0008797 803 803 Processed 14/05/2022 1200883698 MS SHALIBI AKULA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-002-005/010090
() 		0213010000NRG23140420220078524 14/04/2022 Mangamma 0213010WL0001798 Mangamma 00415 SBIN0008797 1003 1003 Processed 14/05/2022 1200883775 MS PANASA MAGAMMA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-002-005/010090
() 		0213010000NRG23140420220078523 14/04/2022 Ramanaiah Goud 0213010WL0001798 Ramanaiah Goud 00415 SBIN0008797 1003 1003 Processed 14/05/2022 1200883655 PANASA RAMANAYYA GOUD STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-002-005/010091
() 		0213010000NRG23140420220077798 14/04/2022 Lakshmidevi 0213010WL0001789 Lakshmidevi 00415 SBIN0008797 378 378 Processed 14/05/2022 1200883725 Ms Panasa Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOTHAPALLE AP-13-010-002-005/010092
() 		0213010000NRG23140420220078525 14/04/2022 Venkateswarlu 0213010WL0001798 Venkateswarlu 00415 SBIN0008797 1003 1003 Processed 14/05/2022 1200883760 MR PANASA VENKATESWAR GOUD STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-002-005/010100
() 		0213010000NRG23140420220077800 14/04/2022 Savitramma 0213010WL0001789 Savitramma 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883737 MS KATUBADI SAVITRAMMA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-002-005/010114
() 		0213010000NRG23140420220077801 14/04/2022 Chandu Basha 0213010WL0001789 Chandu Basha 00415 SBIN0008797 482 482 Processed 14/05/2022 1200883751 MR PATAN CHAND BASHA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-002-005/010115
() 		0213010000NRG23140420220077802 14/04/2022 Hussainsa 0213010WL0001789 Hussainsa 00415 SBIN0008797 964 964 Processed 14/05/2022 1200883734 MR PEERSAHEB VUSEN SAHEB STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-002-005/010115
() 		0213010000NRG23140420220077803 14/04/2022 Murthujabee 0213010WL0001789 Murthujabee 00415 SBIN0008797 964 964 Processed 14/05/2022 1200883729 MS PEERUSAHEB GARI MURTUJA BEE STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-002-005/010116
() 		0213010000NRG23140420220077806 14/04/2022 Mallaiah 0213010WL0001789 Mallaiah 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883658 Mr Bhangi Pedda Mallayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOTHAPALLE AP-13-010-002-005/010116
() 		0213010000NRG23140420220077804 14/04/2022 Naganna 0213010WL0001789 Naganna 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883697 MR NAGANNA BHANGI STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-002-005/010116
() 		0213010000NRG23140420220077805 14/04/2022 Sreenivasulu 0213010WL0001789 Sreenivasulu 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883708 MR GUJJULA SREENIVASULU STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-002-005/010121
() 		0213010000NRG23140420220077808 14/04/2022 Lingaswamy 0213010WL0001789 Lingaswamy 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883709 MR LINGASWAMY VARAKAVI STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-002-005/010129
() 		0213010000NRG23140420220078526 14/04/2022 Kumar 0213010WL0001798 Kumar 00415 SBIN0008797 1025 1025 Processed 14/05/2022 1200883786 MR SEELAM KUMAR STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-002-005/010129
() 		0213010000NRG23140420220078528 14/04/2022 Ranemma 0213010WL0001798 Ranemma 00415 SBIN0008797 1025 1025 Processed 14/05/2022 1200883681 MRS SEELAM RANEMMA STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-002-005/010157
() 		0213010000NRG23140420220078529 14/04/2022 Mariyamma 0213010WL0001798 Mariyamma 00415 SBIN0008797 1025 1025 Processed 14/05/2022 1200883688 MRS SEELAM MARIYAMMA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-002-005/010179
() 		0213010000NRG23140420220077811 14/04/2022 Narendra Kumar 0213010WL0001789 Narendra Kumar 00415 SBIN0008797 964 964 Processed 14/05/2022 1200883699 Mr SEPURI NARENDRA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KOTHAPALLE AP-13-010-002-005/010179
() 		0213010000NRG23140420220077810 14/04/2022 Saradamma 0213010WL0001789 Saradamma 00415 SBIN0008797 964 964 Processed 14/05/2022 1200883633 MRS SEPURI SARADAMMA SARADHAMMA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-002-005/010191
() 		0213010000NRG23140420220077812 14/04/2022 Murthuja Bee 0213010WL0001789 Murthuja Bee 00415 SBIN0008797 964 964 Processed 14/05/2022 1200883754 MS KONDAVAGULA MURUTUJA BEE STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-002-005/010204
() 		0213010000NRG23140420220077814 14/04/2022 Masum Bee 0213010WL0001789 Masum Bee 00415 SBIN0008797 642 642 Processed 14/05/2022 1200883733 MS PEERUSAHED GARI MASUMBEE STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-002-005/010204
() 		0213010000NRG23140420220077815 14/04/2022 Murthujavali 0213010WL0001789 Murthujavali 00415 SBIN0008797 642 642 Processed 14/05/2022 1200883641 MR PEERUSAHEB GARI PEDDA MURTHUJA STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-002-005/010242
() 		0213010000NRG23140420220078532 14/04/2022 Devamma 0213010WL0001798 Devamma 00415 SBIN0008797 1033 1033 Processed 14/05/2022 1200883755 MS GUNDI DEVAMMA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-002-005/010242
() 		0213010000NRG23140420220078531 14/04/2022 Yesanna 0213010WL0001798 Yesanna 00415 SBIN0008797 1033 1033 Processed 14/05/2022 1200883642 MR GOPI GUNDI STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-002-005/010243
() 		0213010000NRG23140420220078533 14/04/2022 Prasad 0213010WL0001798 Prasad 00415 SBIN0008797 1033 1033 Processed 14/05/2022 1200883696 VELPULA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOTHAPALLE AP-13-010-002-005/010243
() 		0213010000NRG23140420220078534 14/04/2022 sreelatha 0213010WL0001798 sreelatha 00415 SBIN0008797 1033 1033 Processed 14/05/2022 1200883799 Mrs SREELATHA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KOTHAPALLE AP-13-010-002-005/010245
() 		0213010000NRG23140420220078537 14/04/2022 Meramma 0213010WL0001798 Meramma 00415 SBIN0008797 689 689 Processed 14/05/2022 1200883672 MRS MALREDDY MERAMMA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-002-005/010253
() 		0213010000NRG23140420220078538 14/04/2022 Eswaramma 0213010WL0001798 Eswaramma 00415 SBIN0008797 1025 1025 Processed 14/05/2022 1200883686 MRS TIRUPATI ESWARAMMA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-002-005/010253
() 		0213010000NRG23140420220078539 14/04/2022 Jagadish 0213010WL0001798 Jagadish 00415 SBIN0008797 1025 1025 Processed 14/05/2022 1200883794 TIRUPATI JAGADEESH BANK OF BARODA(606985)
91 KOTHAPALLE AP-13-010-002-005/010254
() 		0213010000NRG23140420220078540 14/04/2022 Bazar 0213010WL0001798 Bazar 00415 SBIN0008797 1025 1025 Processed 14/05/2022 1200883724 MR BAJARU BALABOGINI STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-002-005/010254
() 		0213010000NRG23140420220078541 14/04/2022 Chinna Pullayya 0213010WL0001798 Chinna Pullayya 00415 SBIN0008797 1025 1025 Processed 14/05/2022 1200883694 Mr CHINNA PULLAYYA BALABOGINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KOTHAPALLE AP-13-010-002-005/010254
() 		0213010000NRG23140420220078542 14/04/2022 Neetemma 0213010WL0001798 Neetemma 00415 SBIN0008797 1025 1025 Processed 14/05/2022 1200883687 MR BALABOGINI SEETHAMMA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-002-005/010256
() 		0213010000NRG23140420220078544 14/04/2022 Chinna Santhamma 0213010WL0001798 Chinna Santhamma 00415 SBIN0008797 340 340 Processed 14/05/2022 1200883771 MS KADIRI SHANTHAMMA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-002-005/010256
() 		0213010000NRG23140420220078543 14/04/2022 Suresh 0213010WL0001798 Suresh 00415 SBIN0008797 1020 1020 Processed 14/05/2022 1200883770 MR KADIRI SURESH STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-002-005/010257
() 		0213010000NRG23140420220078545 14/04/2022 Suseelamma 0213010WL0001798 Suseelamma 00415 SBIN0008797 683 683 Processed 14/05/2022 1200883752 MS DARA SUSEELAMMA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-002-005/010263
() 		0213010000NRG23140420220078548 14/04/2022 Meramma 0213010WL0001798 Meramma 00415 SBIN0008797 1025 1025 Processed 14/05/2022 1200883667 Mrs SEELAM MERAMMA W O BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 KOTHAPALLE AP-13-010-002-005/010267
() 		0213010000NRG23140420220078549 14/04/2022 Yesamma 0213010WL0001798 Yesamma 00415 SBIN0008797 507 507 Processed 14/05/2022 1200883750 MS GUNDI YESAMMA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-002-005/010273
() 		0213010000NRG23140420220078550 14/04/2022 Santhamma 0213010WL0001798 Santhamma 00415 SBIN0008797 1025 1025 Processed 14/05/2022 1200883684 MRS DARA SHANTAMMA STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-002-005/010274
() 		0213010000NRG23140420220078552 14/04/2022 Chinna Ranemma 0213010WL0001798 Chinna Ranemma 00415 SBIN0008797 1025 1025 Processed 14/05/2022 1200883683 MRS SEELAM RANEMMA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-002-005/010276
() 		0213010000NRG23140420220078553 14/04/2022 Subbamma 0213010WL0001798 Subbamma 00415 SBIN0008797 684 684 Processed 14/05/2022 1200883635 Mrs SUBBAMMA TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
102 KOTHAPALLE AP-13-010-002-005/010279
() 		0213010000NRG23140420220077817 14/04/2022 Pedda Lingaswamy 0213010WL0001789 Pedda Lingaswamy 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883648 SWAMY PEDDA LINGA JALLI STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-002-005/010279
() 		0213010000NRG23140420220077818 14/04/2022 Pedda Venkateswarlu 0213010WL0001789 Pedda Venkateswarlu 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883720 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-002-005/010279
() 		0213010000NRG23140420220077816 14/04/2022 Rambabu 0213010WL0001789 Rambabu 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883702 MR RAMBABU JALLI STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-002-005/010285
() 		0213010000NRG23140420220077819 14/04/2022 Lingamma 0213010WL0001789 Lingamma 00415 SBIN0008797 189 189 Processed 14/05/2022 1200883777 MS MADLA LINGAMMA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-002-005/010285
() 		0213010000NRG23140420220077821 14/04/2022 Lingaswamy 0213010WL0001789 Lingaswamy 00415 SBIN0008797 189 189 Processed 14/05/2022 1200883793 MR BOYA LINGASWAMY STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-002-005/010285
() 		0213010000NRG23140420220077820 14/04/2022 Pedda Lakshmanna 0213010WL0001789 Pedda Lakshmanna 00415 SBIN0008797 189 189 Processed 14/05/2022 1200883705 MR BOYA PEDDA LAKSHMANNA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-002-005/010290
() 		0213010000NRG23140420220077822 14/04/2022 Chinna Naganna 0213010WL0001789 Chinna Naganna 00415 SBIN0008797 189 189 Processed 14/05/2022 1200883634 MR NAGANNA CHINNA BOYA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-002-005/010290
() 		0213010000NRG23140420220077824 14/04/2022 Chinnakka 0213010WL0001789 Chinnakka 00415 SBIN0008797 472 472 Processed 14/05/2022 1200883741 MS BELLAPU CHINNAKKA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-002-005/010291
() 		0213010000NRG23140420220077825 14/04/2022 Chinna Venkateswarlu 0213010WL0001789 Chinna Venkateswarlu 00415 SBIN0008797 283 283 Processed 14/05/2022 1200883756 MR THOKALA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-002-005/010291
() 		0213010000NRG23140420220077826 14/04/2022 Pedda Venkateswarlu 0213010WL0001789 Pedda Venkateswarlu 00415 SBIN0008797 94 94 Processed 14/05/2022 1200883723 MR TOKALA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-002-005/010297
() 		0213010000NRG23140420220077829 14/04/2022 Mangamma 0213010WL0001789 Mangamma 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883727 MS UDDATLE MANGAMMA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-002-005/010297
() 		0213010000NRG23140420220077828 14/04/2022 Ramanaiah 0213010WL0001789 Ramanaiah 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883636 Mr Uddatla Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 KOTHAPALLE AP-13-010-002-005/010298
() 		0213010000NRG23140420220078555 14/04/2022 Lakshmidevi 0213010WL0001798 Lakshmidevi 00415 SBIN0008797 1003 1003 Processed 14/05/2022 1200883719 MRS LAKSHMI DEVI UDDATLA STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-002-005/010298
() 		0213010000NRG23140420220078554 14/04/2022 Venkateswarlu 0213010WL0001798 Venkateswarlu 00415 SBIN0008797 1003 1003 Processed 14/05/2022 1200883669 MR VENKATESWARULU UDDATLA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-002-005/010304
() 		0213010000NRG23140420220077831 14/04/2022 Chennamma 0213010WL0001789 Chennamma 00415 SBIN0008797 189 189 Processed 14/05/2022 1200883772 MS BELLAPU CHENNAMMA STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-002-005/010304
() 		0213010000NRG23140420220077830 14/04/2022 Seshanna 0213010WL0001789 Seshanna 00415 SBIN0008797 189 189 Processed 14/05/2022 1200883652 MR SHESHANNA BELLAPU STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-002-005/010307
() 		0213010000NRG23140420220077834 14/04/2022 Nagamma 0213010WL0001789 Nagamma 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883774 MS JELLI NAGAMMA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-002-005/010307
() 		0213010000NRG23140420220077835 14/04/2022 Sivalakshmamma 0213010WL0001789 Sivalakshmamma 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883795 MRS JELLI SIVALAXMAMMA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-002-005/010307
() 		0213010000NRG23140420220077833 14/04/2022 Venkateswarlu 0213010WL0001789 Venkateswarlu 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883657 MR JELLI VENKATESWARLU STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-002-005/010311
() 		0213010000NRG23140420220077837 14/04/2022 Subbamma 0213010WL0001789 Subbamma 00415 SBIN0008797 189 189 Processed 14/05/2022 1200883663 MRS BELLAM SUBBAMMA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-002-005/010311
() 		0213010000NRG23140420220077836 14/04/2022 Usenaiah 0213010WL0001789 Usenaiah 00415 SBIN0008797 189 189 Processed 14/05/2022 1200883689 MR BELLAPU HUSSAINAIAH STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-002-005/010313
() 		0213010000NRG23140420220077840 14/04/2022 Sivanna 0213010WL0001789 Sivanna 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883730 MR TALARI SHIVANNA STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-002-005/010318
() 		0213010000NRG23140420220077842 14/04/2022 Linganna 0213010WL0001789 Linganna 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883747 MR UDDATLA LINGANNA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-002-005/010318
() 		0213010000NRG23140420220077841 14/04/2022 Nagamma 0213010WL0001789 Nagamma 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883664 MRS UDATALA NAGAMMA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-002-005/010319
() 		0213010000NRG23140420220077845 14/04/2022 Chandramma 0213010WL0001789 Chandramma 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883744 MS UDDATLA CHANDRAMMA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-002-005/010319
() 		0213010000NRG23140420220077847 14/04/2022 Hari krishna 0213010WL0001789 Hari krishna 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883713 MR UDDATLA HARIKRISHNA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-002-005/010321
() 		0213010000NRG23140420220077848 14/04/2022 Lakshmidevi 0213010WL0001789 Lakshmidevi 00415 SBIN0008797 964 964 Processed 14/05/2022 1200883662 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-002-005/010321
() 		0213010000NRG23140420220077849 14/04/2022 Pedda Kurumanna 0213010WL0001789 Pedda Kurumanna 00415 SBIN0008797 964 964 Processed 14/05/2022 1200883656 MR PEDDA KURUMANNA TELUGU STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-002-005/010323
() 		0213010000NRG23140420220077850 14/04/2022 Nagalakshmaiah 0213010WL0001789 Nagalakshmaiah 00415 SBIN0008797 283 283 Processed 14/05/2022 1200883643 LAKSHMAIAH NAGA BOYA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-002-005/010324
() 		0213010000NRG23140420220078557 14/04/2022 Lakshmidevi 0213010WL0001798 Lakshmidevi 00415 SBIN0008797 501 501 Processed 14/05/2022 1200883776 MS EDIGA KARNATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-002-005/010324
() 		0213010000NRG23140420220078556 14/04/2022 Venkatesh Goud 0213010WL0001798 Venkatesh Goud 00415 SBIN0008797 1003 1003 Processed 14/05/2022 1200883649 MR VENKATESWARLU EDIGA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23140420220077855 14/04/2022 Lakshmamma 0213010WL0001789 Lakshmamma 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883745 MS BHANGI LAKSMAMMA STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23140420220077853 14/04/2022 Mayuri 0213010WL0001789 Mayuri 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883731 MS B MAYURI STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23140420220077856 14/04/2022 Ramesh 0213010WL0001789 Ramesh 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883712 MR BHANGI RAMESH STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23140420220077854 14/04/2022 Usanaiah 0213010WL0001789 Usanaiah 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883644 MR BHANGI USENAYYA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23140420220077852 14/04/2022 Venkateswarlu 0213010WL0001789 Venkateswarlu 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883732 Mr BHANGI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 KOTHAPALLE AP-13-010-002-005/010334
() 		0213010000NRG23140420220077858 14/04/2022 Sunkamma 0213010WL0001789 Sunkamma 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883798 MRS BOYANI SUNKAMMA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-002-005/010335
() 		0213010000NRG23140420220077863 14/04/2022 Ankali 0213010WL0001789 Ankali 00415 SBIN0008797 94 94 Processed 14/05/2022 1200883739 MR EDAMMA ANKALI STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-002-005/010335
() 		0213010000NRG23140420220077862 14/04/2022 Lakshmidevi 0213010WL0001789 Lakshmidevi 00415 SBIN0008797 94 94 Processed 14/05/2022 1200883763 Mr LASHIMIDEVE BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 KOTHAPALLE AP-13-010-002-005/010372
() 		0213010000NRG23140420220078558 14/04/2022 Mariyamma 0213010WL0001798 Mariyamma 00415 SBIN0008797 854 854 Processed 14/05/2022 1200883678 MR GURRAM MARIYAMMA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-002-005/010374
() 		0213010000NRG23140420220078559 14/04/2022 Nagamma 0213010WL0001798 Nagamma 00415 SBIN0008797 684 684 Processed 14/05/2022 1200883764 MS K NAGAMMA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-002-005/010381
() 		0213010000NRG23140420220077865 14/04/2022 Kurumanna 0213010WL0001789 Kurumanna 00415 SBIN0008797 642 642 Processed 14/05/2022 1200883661 MR TELUGU CHINNA KURUVANNA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-002-005/010384
() 		0213010000NRG23140420220077867 14/04/2022 Durgamma 0213010WL0001789 Durgamma 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883738 JALI DURGAMMA UNION BANK OF INDIA(508500)
145 KOTHAPALLE AP-13-010-002-005/010384
() 		0213010000NRG23140420220077866 14/04/2022 Usenayya 0213010WL0001789 Usenayya 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883726 Mr Jalli Hussenayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 KOTHAPALLE AP-13-010-002-005/010396
() 		0213010000NRG23140420220077869 14/04/2022 Kalavati 0213010WL0001789 Kalavati 00415 SBIN0008797 964 964 Processed 14/05/2022 1200883718 MRS KALAVATHI CHAKALI STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-002-005/010396
() 		0213010000NRG23140420220077868 14/04/2022 Venkateswarlu 0213010WL0001789 Venkateswarlu 00415 SBIN0008797 964 964 Processed 14/05/2022 1200883646 Mr DEVANURU CHAKALI VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 KOTHAPALLE AP-13-010-002-005/010399
() 		0213010000NRG23140420220077870 14/04/2022 Kashim Bee 0213010WL0001789 Kashim Bee 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883779 MRS DUDEKULA KASIM BI STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-002-005/010402
() 		0213010000NRG23140420220077872 14/04/2022 Chinna Lakshmanna 0213010WL0001789 Chinna Lakshmanna 00415 SBIN0008797 283 283 Processed 14/05/2022 1200883647 MR MANDLA CHINNA LAKSHMANNA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-002-005/010402
() 		0213010000NRG23140420220077871 14/04/2022 Venkatalakshmamma 0213010WL0001789 Venkatalakshmamma 00415 SBIN0008797 283 283 Processed 14/05/2022 1200883703 MR MANDALA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-002-005/010404
() 		0213010000NRG23140420220077874 14/04/2022 Maheswari 0213010WL0001789 Maheswari 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883679 Mrs Satarla Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 KOTHAPALLE AP-13-010-002-005/010408
() 		0213010000NRG23140420220077875 14/04/2022 Anasuyamma 0213010WL0001789 Anasuyamma 00415 SBIN0008797 94 94 Processed 14/05/2022 1200883762 MS EDAMMA GARI ANASUYA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-002-005/010423
() 		0213010000NRG23140420220077877 14/04/2022 Lakshmamma 0213010WL0001789 Lakshmamma 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883769 MS J LAKSHMAMMA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-002-005/010423
() 		0213010000NRG23140420220077876 14/04/2022 Pedda Lingaswamy 0213010WL0001789 Pedda Lingaswamy 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883768 MR JALLI LINGASWAMY STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-002-005/010427
() 		0213010000NRG23140420220077879 14/04/2022 Erra Lingaswamy 0213010WL0001789 Erra Lingaswamy 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883757 MR JALLI LINGASWAMY STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-002-005/010427
() 		0213010000NRG23140420220077880 14/04/2022 Lakshmidevi 0213010WL0001789 Lakshmidevi 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883746 MS JALLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-002-005/010434
() 		0213010000NRG23140420220078560 14/04/2022 Radhamma 0213010WL0001798 Radhamma 00415 SBIN0008797 1003 1003 Processed 14/05/2022 1200883704 MISS KURMMARI RADHAMMMA STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-002-005/010443
() 		0213010000NRG23140420220077883 14/04/2022 Devamma 0213010WL0001789 Devamma 00415 SBIN0008797 378 378 Processed 14/05/2022 1200883792 MS KUMMARI DEVAMMA STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-002-005/010452
() 		0213010000NRG23140420220077884 14/04/2022 Ravanamma 0213010WL0001789 Ravanamma 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883715 MRS RAMANAMMA SEEMALA STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-002-005/010457
() 		0213010000NRG23140420220077886 14/04/2022 Ankamma 0213010WL0001789 Ankamma 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883759 MS JALLI ANKAMA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-002-005/010457
() 		0213010000NRG23140420220077887 14/04/2022 Chinna Lingaswamy 0213010WL0001789 Chinna Lingaswamy 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883758 MR JALLI CHINA LIGASWAMI STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-002-005/010475
() 		0213010000NRG23140420220077889 14/04/2022 Maddileti 0213010WL0001789 Maddileti 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883765 MR B BALA MADDILETI STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-002-005/010475
() 		0213010000NRG23140420220077888 14/04/2022 Seshamma 0213010WL0001789 Seshamma 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883722 MRS BOYA CHINNA SESSSHAMMA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-002-005/010560
() 		0213010000NRG23140420220077891 14/04/2022 Sharath kumar reddy 0213010WL0001789 Sharath kumar reddy 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883800 MADHU SHARATH KUMAR REDDY UNION BANK OF INDIA(508500)
165 KOTHAPALLE AP-13-010-002-005/010639
() 		0213010000NRG23140420220077892 14/04/2022 Lakshmidevi 0213010WL0001789 Lakshmidevi 00415 SBIN0008797 803 803 Processed 14/05/2022 1200883748 MS BELLAPU LAKSHMIDEVI STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-002-005/010712
() 		0213010000NRG23140420220077893 14/04/2022 malik 0213010WL0001789 malik 00415 SBIN0008797 642 642 Processed 14/05/2022 1200883736 MR KONDAVAGULA MALIK STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-002-005/010810
() 		0213010000NRG23140420220077894 14/04/2022 Mahammed Sharif 0213010WL0001789 Mahammed Sharif 00415 SBIN0008797 642 642 Processed 14/05/2022 1200883645 SHAREEF MOHD KONDAGULA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-002-005/010849
() 		0213010000NRG23140420220077897 14/04/2022 Usen Basha 0213010WL0001789 Usen Basha 00415 SBIN0008797 964 964 Processed 14/05/2022 1200883637 MR BASHA USMAN KONDAVAGULA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-002-005/010941
() 		0213010000NRG23140420220077899 14/04/2022 Najeer Ahamad 0213010WL0001789 Najeer Ahamad 00415 SBIN0008797 482 482 Processed 14/05/2022 1200883650 Mr PERUSAHEB GARI NAZEER AHAMMED ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 KOTHAPALLE AP-13-010-002-005/011046
() 		0213010000NRG23140420220077900 14/04/2022 Pedda Seshamma 0213010WL0001789 Pedda Seshamma 00415 SBIN0008797 378 378 Processed 14/05/2022 1200883700 MISS BELLAPU PEDDASESHAMMA STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-002-005/011055
() 		0213010000NRG23140420220078565 14/04/2022 Indiramma 0213010WL0001798 Indiramma 00415 SBIN0008797 1025 1025 Processed 14/05/2022 1200883665 MS GODA INDIRAMMA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-002-005/011057
() 		0213010000NRG23140420220078567 14/04/2022 Madhu 0213010WL0001798 Madhu 00415 SBIN0008797 169 169 Rejected 14/05/2022 1200883782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KOTHAPALLE AP-13-010-002-005/011057
() 		0213010000NRG23140420220078566 14/04/2022 Priyanka Gurram 0213010WL0001798 Priyanka Gurram 00415 SBIN0008797 507 507 Processed 14/05/2022 1200883788 GURRAM PRIYANKA UNION BANK OF INDIA(508500)
174 KOTHAPALLE AP-13-010-002-005/011074
() 		0213010000NRG23140420220078570 14/04/2022 Someswari 0213010WL0001798 Someswari 00415 SBIN0008797 1033 1033 Processed 14/05/2022 1200883796 MS ANNALADASU SOMESHWARI STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-002-005/011075
() 		0213010000NRG23140420220078571 14/04/2022 Sugunamma 0213010WL0001798 Sugunamma 00415 SBIN0008797 854 854 Processed 14/05/2022 1200883728 MS KADIRI SUGUNAMMA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-002-005/011080
() 		0213010000NRG23140420220077902 14/04/2022 Mahammad Bi 0213010WL0001789 Mahammad Bi 00415 SBIN0008797 964 964 Processed 14/05/2022 1200883716 MRS SAYYAD MAHAMMED BI STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-002-005/011080
() 		0213010000NRG23140420220077901 14/04/2022 Murthuja 0213010WL0001789 Murthuja 00415 SBIN0008797 964 964 Rejected 14/05/2022 1200883670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KOTHAPALLE AP-13-010-002-005/011088
() 		0213010000NRG23140420220077906 14/04/2022 Neelavathi 0213010WL0001789 Neelavathi 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883707 J NILLAVATHI J MEGHANA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-002-005/011089
() 		0213010000NRG23140420220077908 14/04/2022 Madhavi 0213010WL0001789 Madhavi 00415 SBIN0008797 964 964 Processed 14/05/2022 1200883778 MRS TELUGU MADHAVI STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-002-005/011090
() 		0213010000NRG23140420220077910 14/04/2022 Alekha 0213010WL0001789 Alekha 00415 SBIN0008797 964 964 Processed 14/05/2022 1200883790 MRS THELUGU ALEKSHA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-002-005/011090
() 		0213010000NRG23140420220077909 14/04/2022 Maddileti 0213010WL0001789 Maddileti 00415 SBIN0008797 964 964 Processed 14/05/2022 1200883785 MR TELUGU MADDILETI STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-002-005/011097
() 		0213010000NRG23140420220078572 14/04/2022 Achanna 0213010WL0001798 Achanna 00415 SBIN0008797 342 342 Processed 14/05/2022 1200883690 Mr ACHANNA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 KOTHAPALLE AP-13-010-002-005/011098
() 		0213010000NRG23140420220077911 14/04/2022 Chinna Seshanna 0213010WL0001789 Chinna Seshanna 00415 SBIN0008797 283 283 Processed 14/05/2022 1200883693 Mr Boya Chinna Seshanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 KOTHAPALLE AP-13-010-002-005/011101
() 		0213010000NRG23140420220077912 14/04/2022 Mallikarjuna 0213010WL0001789 Mallikarjuna 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883701 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-002-005/011101
() 		0213010000NRG23140420220077913 14/04/2022 Tirumalalamma 0213010WL0001789 Tirumalalamma 00415 SBIN0008797 566 566 Processed 14/05/2022 1200883714 MRS THIRUMALAMMA MINOR JALLI STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-002-005/011103
() 		0213010000NRG23140420220078575 14/04/2022 Raju 0213010WL0001798 Raju 00415 SBIN0008797 170 170 Processed 14/05/2022 1200883692 Mr KADIRI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 KOTHAPALLE AP-13-010-002-005/011120
() 		0213010000NRG23140420220078580 14/04/2022 Pedda Swamulu 0213010WL0001798 Pedda Swamulu 00415 SBIN0008797 1033 1033 Processed 14/05/2022 1200883695 Mr Kadiri Pedda Samulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 KOTHAPALLE AP-13-010-002-005/011120
() 		0213010000NRG23140420220078581 14/04/2022 Sujatha 0213010WL0001798 Sujatha 00415 SBIN0008797 1033 1033 Processed 14/05/2022 1200883659 MS SEELAM SUJATHA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-002-005/011123
() 		0213010000NRG23140420220078583 14/04/2022 Nagamani 0213010WL0001798 Nagamani 00415 SBIN0008797 1033 1033 Processed 14/05/2022 1200883676 MRS NAGAMANI SEELAM STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-002-005/011123
() 		0213010000NRG23140420220078582 14/04/2022 Suresh 0213010WL0001798 Suresh 00415 SBIN0008797 1033 1033 Processed 14/05/2022 1200883749 MR DARA SURESH STATE BANK OF INDIA(508548)
SubTotal 117610 117610
191 KOTHAPALLE AP-13-010-002-005/010323
() 		0213010000NRG23140420220077851 14/04/2022 Pushpavati 0213010WL0001789 Pushpavati 00415 SBIN0021424 283 283 Processed 14/05/2022 1200883803 MRS BELLAPU SWATHI STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-002-005/011059
() 		0213010000NRG23140420220078569 14/04/2022 Obulamma 0213010WL0001798 Obulamma 00415 SBIN0021424 1025 1025 Processed 14/05/2022 1200883802 MRS P OBULAMMA STATE BANK OF INDIA(508548)
SubTotal 1308 1308
193 KOTHAPALLE AP-13-010-002-005/010005
() 		0213010000NRG23140420220078495 14/04/2022 Jayamma 0213010WL0001798 Jayamma 00468 UBIN0800261 1020 1020 Processed 14/05/2022 1200883628 GODNA JAYAMMA UNION BANK OF INDIA(508500)
194 KOTHAPALLE AP-13-010-002-005/010010
() 		0213010000NRG23140420220078498 14/04/2022 Chennamma 0213010WL0001798 Chennamma 00468 UBIN0800261 1020 1020 Processed 14/05/2022 1200883630 KADIRI CHENNAMMA UNION BANK OF INDIA(508500)
195 KOTHAPALLE AP-13-010-002-005/010084
() 		0213010000NRG23140420220078522 14/04/2022 Manikyamma 0213010WL0001798 Manikyamma 00468 UBIN0800261 1033 1033 Processed 14/05/2022 1200883627 KADIRI MANIKYAMMA UNION BANK OF INDIA(508500)
196 KOTHAPALLE AP-13-010-002-005/010091
() 		0213010000NRG23140420220077797 14/04/2022 Maddilety 0213010WL0001789 Maddilety 00468 UBIN0800261 378 378 Processed 14/05/2022 1200883629 PANASA MADDILETI GOUD UNION BANK OF INDIA(508500)
197 KOTHAPALLE AP-13-010-002-005/010313
() 		0213010000NRG23140420220077839 14/04/2022 Salamma 0213010WL0001789 Salamma 00468 UBIN0800261 566 566 Processed 14/05/2022 1200883671 BOYA SALAMMA UNION BANK OF INDIA(508500)
SubTotal 4017 4017
Total 136806 136806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_140422APB_FTO_15172 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 566
2 KOTHAPALLE AP0213010_140422APB_FTO_15172 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 11282
3 KOTHAPALLE AP0213010_140422APB_FTO_15172 STATE BANK OF INDIA SBIN0000986 ATMAKUR 2023
4 KOTHAPALLE AP0213010_140422APB_FTO_15172 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 117610
5 KOTHAPALLE AP0213010_140422APB_FTO_15172 STATE BANK OF INDIA SBIN0021424 ATMAKUR 1308
6 KOTHAPALLE AP0213010_140422APB_FTO_15172 UNION BANK OF INDIA UBIN0800261 ATMAKUR 4017

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